Muster Roll No. : 2677	Date From : 12/12/2010    Date To : 18/12/2010	Sanction No. : 12876    Sanction Date : 19/05/2009
Work Code : 2602016057/RC/Santu/NBRM	Work Name : EARTHERN ON BERMS (2602016057/RC/Santu/NBRM)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GURPREET SINGH PB-02-016-057-001/10 SC P P P P P P P 7 123.12 861.84 0 0 861.84         2 Mukhtiar singh(Self) PB-02-016-057-001/25 SC P P P P P P P 7 123.12 861.84 0 0 861.84         3 Kulwinder singh(Self) PB-02-016-057-001/36 SC P P P P P P P 7 123.12 861.84 0 0 861.84 CHAITAN PURA 143606 CHAITAN PURA   4 RACHPAL SINGH PB-02-016-057-001/7 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   5 MANGAL SINGH PB-02-016-057-001/8 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 GURMIT SINGH(Self) PB-02-016-057-001/15 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   7 SANTOKH SINGH(Self) PB-02-016-057-001/35 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   8 Jagrup singh(Self) PB-02-016-057-001/31 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   9 HARPAL SINGH(Self) PB-02-016-057-001/12 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   10 Dhir singh(Self) PB-02-016-057-001/32 OTHER P P P P P P P 7 123.12 861.84 0 0 861.84 STATE BANK OF INDIA AJNALA SBIN0001259   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7756.56 Amount Paid ST 0 Amount Paid Other 861.84

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8618.399 Average Per labour 861.84

Total man days : 70